Uganda Tuberculosis Roadmap Overview, Fiscal Year 2021

Speeches Shim

This is an overview of the USAID/Uganda FY 2021 Tuberculosis (TB) Roadmap, implemented with FY 2020 budget.

TABLES

The following tables illustrate the distribution by technical area of the USAID TB budget for Uganda that will be used for the implementation of Uganda’s FY21 TB Roadmap (Table 1) and the core indicators that will be used to monitor implementation of Uganda’s TB Roadmap and the country's progress towards the United Nations General Assembly High-Level Meeting on TB targets (UNGA targets) (Table 2).

Table 1: USAID Budget for Uganda per Technical Area*

Technical Area USAID TB budget for FY21 USAID Percentage of TB budget for FY21
REACH $2,756,629 39%
CURE $2,835,371 41%
PREVENT $413,000 6%
SELF-RELIANCE $995,000 14%
TOTAL BUDGET: $7,000,000 100%

*USAID is working with the Global Fund to provide similar budget data for next year. It is anticipated this information will be added once the discussions have been finalized.


Table 2: TB Core Indicators in Uganda from 2015-2019 and Targets from 2020-2022

# Name 2015 2016 2017 2018 2019 2020* 2021* 2022*
REACH: Increased DS- and DR-TB case notification
1 TB Detection 54.4% 54.3% 55.2% 64.9% 75.0% UNGA Target: 88,200 UNGA Target: 83,700 UNGA Target: 78,700
2 Bacteriological Diagnosis Coverage (Pulmonary TB) 71.4% 68.4% 63.7% 55.9% 53.0%
3 Childhood TB Notifications 2,915 3,565 4,252 6,809 8,218 UNGA target: 9,500 UNGA target: 10,000 UNGA target: 9,800
4 Drug-Resistant TB Notifications 252 493 705 525 559 UNGA target: 1,000 UNGA target: 1,400 UNGA target: 1,400
5 Private Sector TB Notifications 14,258
6 Contact Investigation Coverage** 34.0%
CURE: High treatment success rate in DS- and DR-TB
7 TB Treatment Success Rate 75.2% 76.9% 71.7% 74%
8 Drug-Resistant TB treatment Success Rate 74.4% 63.3% 74.0%
PREVENT: Prevent TB transmission and development
9 TPT Coverage 1,734 3,098 90,046 UNGA target: 122,390 UNGA target: 156,170 UNGA target: 167,480
SELF-RELIANCE: Commitment and sustainability
10 Proportion of Domestic Financing for TB 0.3% 7%

*Projected UNGA targets.
**Based on available data.

Date 
Monday, November 23, 2020 - 9:15am

Last updated: November 23, 2020